Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/4/en"
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| + | *How do I delete a scanned but not yet preliminary entered invoice? |
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| − | *Hur kan jag radera en inskannad faktura som ännu inte ankomstregistrerats? |
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| + | Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step. |
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| − | Gå till Skanning och tryck på {{btn|Ångra}}. De bilder som inte ankomstregistrerats än kommer upp. Klicka på {{btn|Ångra}} tills den faktura du vill ta bort visas. Välj {{btn|Radera}}. Nästa AT-nummer backar. |
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Latest revision as of 11:36, 18 June 2018
- How do I delete a scanned but not yet preliminary entered invoice?
Go to tab Scanning in Supplier's invoices and click UNDO. The pictures that has not yet been preliminary entered are shown. Click on undo until you are on the invoice you want to remove. Select it and click DELETE. Next AT-number will back one step.
